Company Overview
Culex Ltd is a Dissolved Private Limited Company.
Registered Address

3Rd Floor Exchange Station, Tithebarn Street, Liverpool, L2 2QP
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Companies House Data
Company NameCULEX LTD
Company Number05258683
Registered Office Address3rd Floor Exchange Station
 Tithebarn Street
 L2 2QP
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date13/10/2004
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2018
Accounts Last Made Up Date30/06/2016
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date05/12/2016
Returns Last Made Up Date07/11/2015
Directors & Members
Show Resigned
Harry Jarvis - Director
(British, 48 years old, born August 1978)
Appointed 18 October 2004
 Active
Richard Stockwell - Director
(British, 52 years old, born December 1974)
Appointed 22 April 2005
 Active
Secretaries
Show Resigned
Harry Jarvis - Secretary
(British)
Appointed 18 October 2004
 Active
Other Company Directorships
Harry Jarvis
No companies found
Richard Stockwell
FIRST DEGREE CONSULTING LTD
Balance Sheet Unlock full report
Accounts Date 30-Jun-2016 30-Jun-2014 30-Jun-2013
Balance Sheet
Fixed Assets 219,955 224,201 9,537
Current Assets 159,173 336,346 350,854
Creditors Due Within One Year 261,262 394,010 327,092
Working Cap -102,089 -57,664 23,762
Total Assets Less Current Liabilities 117,866 166,537 33,299
Long-term Liabilities 137,805 166,000 0
Net Assets -19,939 537 33,299
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves -20,039 437 33,199
Other Reserves 0 0 0
Shareholders Funds -19,939 537 33,299
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2016 30-Jun-2014 30-Jun-2013
Tangible Fixed Assets 58.0% 40.0% -
Fixed Assets 58.0% 40.0% 2.6%
Stocks Inventory - - 0.0%
Debtors 23.6% 49.2% 62.3%
Cash Bank In Hand 17.8% 10.5% 34.5%
Current Assets 42.0% 60.0% 97.4%
Creditors Due Within One Year 68.9% 70.3% 90.8%
Net Current Assets Liabilities -26.9% -10.3% 6.6%
Creditors Due After One Year 36.3% 29.6% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -5.3% 0.1% 9.2%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve -5.3% 0.1% 9.2%
Shareholder Funds -5.3% 0.1% 9.2%
Capital Employed - - -
Total Assets Less Current Liabilities 31.1% 29.7% 9.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2016 30-Jun-2014 30-Jun-2013
Liquidity Ratio 0.6 0.9 1.1
Solvency Ratio 1.0 1.0 1.1
Reserves to Assets -0.1 0.0 0.1
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2016 30-Jun-2014 30-Jun-2013
Assets 379,128 560,547 360,391
Debt 399,067 560,010 327,092
Net Assets/Debt -19,939 537 33,299
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 20 December 2022
Registered office address changed from C/O Leonard Curtis 6th Floor Walker House Exchange Flags Liverpool L2 3YL to 3rd Floor Exchange Station Tithebarn Street Liverpool L2 2QP on 13 February 2023
Liquidators' statement of receipts and payments to 20 December 2021
Resignation of a liquidator
Liquidators' statement of receipts and payments to 20 December 2020
Liquidators' statement of receipts and payments to 20 December 2019
Removal of liquidator by court order
Appointment of a voluntary liquidator
Liquidators' statement of receipts and payments to 20 December 2018
Registered office address changed from 7 Telford Court Chestergates Business Park Chester Cheshire CH1 6LT to C/O Leonard Curtis 6th Floor Walker House Exchange Flags Liverpool L2 3YL on 12 January 2018
Appointment of a voluntary liquidator
Resolutions
Statement of affairs
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 7 November 2016 with updates
Previous accounting period extended from 31 December 2015 to 30 June 2016
Registration of a charge with Charles court order to extend. Charge code 052586830003, created on 27 March 2014
Annual return made up to 7 November 2015 with full list of shareholders
Director's details changed for Harry Paul Jarvis on 20 August 2015
Annual return made up to 7 November 2014 with full list of shareholders
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